INQUIRY ON CASE 91-01763 , JOHN/CINDY GUINN
ARTHUR L. DENT, CHAPTER 13 TRUSTEE
INQUIRY ON CASE 91-01763 , JOHN/CINDY GUINN
Case Data
JUDGE : ROBERT GRANT
DATE FILED : 11-18-91 FIRST MEETING : 12-20-91
DATE CONFIRMED: DATE TERM'D : 01-16-92
RECEIPT START : 11-18-91 ACCUM. START : 11-18-91
DISB. START : 11-18-91 LAST RECEIPT :
CATEGORY : "CVP", CONVERTED TO 7 (PENDING)
ALT. ACCT. # :
100% DEBT : $53966.55 1.00% DEBT (U): $6056.78
BALANCE : $0.00 AFTER RESERVED: $0.00
MINIMUM BALANCE: $0.00 BASE PLAN : $0.00
Personal Data
Receipt Data
Disbursement Data
Claim Data
Balance Breakdown
Document Images
Personal Data
SOC. SEC # : 306-41-3379 Spouse SSN : 277-35-4153
ADDRESS : 3757 PLEASANT VALLEY DR.
WEST LAFAYETTE, IN 47906
TELEPHONE :
ATTORNEY : CHRISTOPHER C. ZOELLER Phone:
55 Monument Circle, #612
Indianapolis, IN 46204
MISC CODE #1: 018
#2:
#3:
Receipt Data
TOTAL RCPTS: $0.00 CASE IS TERMINATED NON-COMMISSION: $0.00
LAST RCPT : AFTER 7.870972 MONTHS BANK ACCOUNT : 1
RCPTS DUE : $0.00
RECEIPTS
DATE TP DUE DATE REF NO. AMOUNT U# PC COMMENTS
Disbursement Data
TOTAL DISBS. : $0.00 TOTAL RESERVED: $0.00
BANK ACCOUNT : 1
DISBURSEMENTS
DATE CLAIM CHECK# STAT PRINCIPAL INTEREST U# PAYEE
Claim Data
CLM CREDITOR STATUS APPROVED BALANCE INTEREST PAYMENT
001 CHRISTOPHER C. ZOELLER AF 1 375.00 375.00 0.00 PRORATA
002 1ST NATIONAL BANK S 25 37235.92 37235.92 0.00 PRORATA
003 LAKES FEDERAL CREDIT UNION S 25 8772.20 8772.20 0.00 PRORATA
004 LAKES FEDERAL CREDIT UNION S 25 6961.50 6961.50 0.00 PRORATA
005 TREASURER, WHITE COUNTY P 50 621.93 621.93 0.00 PRORATA
006 DYE LUMBER U 200 7.86 7.86 0.00 PRORATA
007 AJAX EXTERMINATORS U 200 2.70 2.70 0.00 PRORATA
008 JOE MATER U 200 2.35 2.35 0.00 PRORATA
009 LAFAYETTE ORTHOPEDIC CLINIC U 200 7.19 7.19 0.00 PRORATA
010 DR. JEFFREY MCGUIRE U 200 2.31 2.31 0.00 PRORATA
011 CSC CREDIT SERVICES U 200 2.86 2.86 0.00 PRORATA
012 ST. VINCENT CARMEL HOSPITAL U 200 14.12 14.12 0.00 PRORATA
013 CHIROPRACTIC ASSOCIATE U 200 0.75 0.75 0.00 PRORATA
014 WHITE COUNTY HOSPITAL U 200 4.55 4.55 0.00 PRORATA
015 NORTHWEST RADIOLOGIST U 200 3.47 3.47 0.00 PRORATA
016 ASSOCIATE RADIOLOGIST U 200 0.89 0.89 0.00 PRORATA
017 HOWARD & SONS U 200 1.33 1.33 0.00 PRORATA
018 SPORTS MED. CENTER U 200 0.33 0.33 0.00 PRORATA
019 DRS. LOY BERNER HILLSAMER U 200 2.82 2.82 0.00 PRORATA
020 ARNETT CLINIC U 200 3.87 3.87 0.00 PRORATA
021 AMERICAN EXPRESS U 200 3.00 3.00 0.00 PRORATA
022 LAFAYETTE ACCOUNTS SERVICE U 200 0.16 0.16 0.00 PRORATA
Claim 001
CLAIM : #001 , CHRISTOPHER C. ZOELLER CREDITOR CODE: ZOELLER
55 Monument Circle, #612 ACCUM. START : 11-18-91
Indianapolis, IN 46204 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "AF", ATTORNEY FEES, LEVEL IS 1
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $375.00 APPROVED DEBT: $375.00 SECURED LIMIT: $375.00
SECURED PORTION:
ADJUSTED DEBT: $375.00
PRIN. PAID : $0.00 PRIN. BALANCE: $375.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #001
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 002
CLAIM : #002 , 1ST NATIONAL BANK CREDITOR CODE: 1ST/NTL/MO
Monticello, In 47960 ACCUM. START : 11-18-91
DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 101
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $37235.92 APPROVED DEBT: $37235.92 SECURED LIMIT: $37235.92
SECURED PORTION:
ADJUSTED DEBT: $37235.92
PRIN. PAID : $0.00 PRIN. BALANCE: $37235.92
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #002
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 003
CLAIM : #003 , LAKES FEDERAL CREDIT UNION CREDITOR CODE: LAKES/FED
1500C North Main ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 453152-003
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $8772.20 APPROVED DEBT: $8772.20 SECURED LIMIT: $8772.20
SECURED PORTION:
ADJUSTED DEBT: $8772.20
PRIN. PAID : $0.00 PRIN. BALANCE: $8772.20
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 87 Buick/86 Mercury Topaz
DISBURSEMENTS FOR CLAIM #003
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 004
CLAIM : #004 , LAKES FEDERAL CREDIT UNION CREDITOR CODE: LAKES/FED
1500C North Main ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "S", SECURED, LEVEL IS 25
ACCOUNT : 453152-003
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $6961.50 APPROVED DEBT: $6961.50 SECURED LIMIT: $6961.50
SECURED PORTION:
ADJUSTED DEBT: $6961.50
PRIN. PAID : $0.00 PRIN. BALANCE: $6961.50
NO PAYMENTS HAVE BEEN MADE.
COMMENTS : 88 Ford Ranger
DISBURSEMENTS FOR CLAIM #004
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 005
CLAIM : #005 , TREASURER, WHITE COUNTY CREDITOR CODE: TREAS/WHIT
P.O. Box 388 ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "P", PRIORITY, LEVEL IS 50
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $621.93 APPROVED DEBT: $621.93 SECURED LIMIT: $621.93
PAYOUT % : 100.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $621.93
PRIN. PAID : $0.00 PRIN. BALANCE: $621.93
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #005
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 006
CLAIM : #006 , DYE LUMBER CREDITOR CODE: DYE/LUMBER
555 S. Illinois ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $786.35 APPROVED DEBT: $786.35 SECURED LIMIT: $786.35
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $7.86
PRIN. PAID : $0.00 PRIN. BALANCE: $7.86
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #006
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 007
CLAIM : #007 , AJAX EXTERMINATORS CREDITOR CODE: AJAX EXTER
915 N. Main Street ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $270.00 APPROVED DEBT: $270.00 SECURED LIMIT: $270.00
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.70
PRIN. PAID : $0.00 PRIN. BALANCE: $2.70
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #007
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #007
Claim 008
CLAIM : #008 , JOE MATER CREDITOR CODE: MATER/LOGA
326 North Street, Suite 1 ACCUM. START : 11-18-91
Logansport, In 46947 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $234.98 APPROVED DEBT: $234.98 SECURED LIMIT: $234.98
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.35
PRIN. PAID : $0.00 PRIN. BALANCE: $2.35
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #008
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 009
CLAIM : #009 , LAFAYETTE ORTHOPEDIC CLINIC CREDITOR CODE: LAF ORTHOP
2525 SOUTH STREET ACCUM. START : 11-18-91
LAFAYETTE, IN 47904 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $718.80 APPROVED DEBT: $718.80 SECURED LIMIT: $718.80
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $7.19
PRIN. PAID : $0.00 PRIN. BALANCE: $7.19
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #009
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #009
Claim 010
CLAIM : #010 , DR. JEFFREY MCGUIRE CREDITOR CODE: MCGUIRE
P.O. Box 596 ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $231.45 APPROVED DEBT: $231.45 SECURED LIMIT: $231.45
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.31
PRIN. PAID : $0.00 PRIN. BALANCE: $2.31
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #010
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 011
CLAIM : #011 , CSC CREDIT SERVICES CREDITOR CODE: CSC/INDY
P.O. Box 502768 ACCUM. START : 11-18-91
Indianapolis, IN 46250 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $285.94 APPROVED DEBT: $285.94 SECURED LIMIT: $285.94
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.86
PRIN. PAID : $0.00 PRIN. BALANCE: $2.86
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #011
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 012
CLAIM : #012 , ST. VINCENT CARMEL HOSPITAL CREDITOR CODE: ST/VIN/CAR
P.O. Box 1903 ACCUM. START : 11-18-91
Carmel, IN DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $1412.00 APPROVED DEBT: $1412.00 SECURED LIMIT: $1412.00
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $14.12
PRIN. PAID : $0.00 PRIN. BALANCE: $14.12
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #012
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 013
CLAIM : #013 , CHIROPRACTIC ASSOCIATE CREDITOR CODE: CHIRO/ASSO
221 W. Broadway ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $75.00 APPROVED DEBT: $75.00 SECURED LIMIT: $75.00
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $0.75
PRIN. PAID : $0.00 PRIN. BALANCE: $0.75
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #013
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 014
CLAIM : #014 , WHITE COUNTY HOSPITAL CREDITOR CODE: WHITE/CO/H
1101 O'Connor Blvd. ACCUM. START : 11-18-91
Monticello, In 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $455.30 APPROVED DEBT: $455.30 SECURED LIMIT: $455.30
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $4.55
PRIN. PAID : $0.00 PRIN. BALANCE: $4.55
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #014
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 015
CLAIM : #015 , NORTHWEST RADIOLOGIST CREDITOR CODE: NW/RADIOLO
8220 Naab Road ACCUM. START : 11-18-91
Indianapolis, IN DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $347.00 APPROVED DEBT: $347.00 SECURED LIMIT: $347.00
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3.47
PRIN. PAID : $0.00 PRIN. BALANCE: $3.47
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #015
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 016
CLAIM : #016 , ASSOCIATE RADIOLOGIST CREDITOR CODE: ASSOC/RAD
800 Fulton Street ACCUM. START : 11-18-91
Suite B-1 DISB. START : 11-18-91
Logansport, IN CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $88.75 APPROVED DEBT: $88.75 SECURED LIMIT: $88.75
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $0.89
PRIN. PAID : $0.00 PRIN. BALANCE: $0.89
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #016
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 017
CLAIM : #017 , HOWARD & SONS CREDITOR CODE: HOWARD/SON
Box 540 ACCUM. START : 11-18-91
Monticello, IN 47960 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $132.78 APPROVED DEBT: $132.78 SECURED LIMIT: $132.78
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $1.33
PRIN. PAID : $0.00 PRIN. BALANCE: $1.33
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #017
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 018
CLAIM : #018 , SPORTS MED. CENTER CREDITOR CODE: SPORTS/MED
325 N. 25th Street ACCUM. START : 11-18-91
Lafayette, IN 47904 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $33.03 APPROVED DEBT: $33.03 SECURED LIMIT: $33.03
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $0.33
PRIN. PAID : $0.00 PRIN. BALANCE: $0.33
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #018
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Proof of Claim for Claim #018
Claim 019
CLAIM : #019 , DRS. LOY BERNER HILLSAMER CREDITOR CODE: LOY
2320 Concord Road ACCUM. START : 11-18-91
Lafayette, IN 47905 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $281.90 APPROVED DEBT: $281.90 SECURED LIMIT: $281.90
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $2.82
PRIN. PAID : $0.00 PRIN. BALANCE: $2.82
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #019
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 020
CLAIM : #020 , ARNETT CLINIC CREDITOR CODE: ARNETT
2600 Greenbush Street ACCUM. START : 11-18-91
Lafayette, IN 47904 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 17741
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $387.20 APPROVED DEBT: $387.20 SECURED LIMIT: $387.20
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3.87
PRIN. PAID : $0.00 PRIN. BALANCE: $3.87
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #020
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 021
CLAIM : #021 , AMERICAN EXPRESS CREDITOR CODE: AM/EXP/AZ
PO BOX 53810 ACCUM. START : 11-18-91
PHOENIX, AZ 85072-3810 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT : 3787-751419-41006
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $300.00 APPROVED DEBT: $300.00 SECURED LIMIT: $300.00
PAYOUT % : 1.00 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $3.00
PRIN. PAID : $0.00 PRIN. BALANCE: $3.00
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #021
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Claim 022
CLAIM : #022 , LAFAYETTE ACCOUNTS SERVICE CREDITOR CODE: LAF/ACCTS
P.O. Box 1068 ACCUM. START : 11-18-91
Lafayette, IN 47902 DISB. START : 11-18-91
CONT DEBT: N RESERVE:
STATUS : "U", UNSECURED, LEVEL IS 200
ACCOUNT :
THE CLAIM IS TO BE PRORATED WITH A WEIGHT OF 1.00 WITHIN 60 MONTHS.
ORIGINAL DEBT: $16.30 APPROVED DEBT: $16.30 SECURED LIMIT: $16.30
PAYOUT % : 0.98 PRORATED WITH A WEIGHT OF 1.00
ADJUSTED DEBT: $0.16
PRIN. PAID : $0.00 PRIN. BALANCE: $0.16
NO PAYMENTS HAVE BEEN MADE.
COMMENTS :
DISBURSEMENTS FOR CLAIM #022
DATE CHK # STAT PRINCIPAL INTEREST TOTAL U#
Balance Breakdown
CREDITOR TYPE COST NO COST SUB TOTAL TRUSTEE TOTAL
ATTORNEY FEES 375.00 0.00 375.00 41.67 416.67
PRIORITY 621.93 0.00 621.93 69.10 691.03
SECURED 52969.62 0.00 52969.62 5885.51 58855.13
UNSECURED 60.56 0.00 60.56 6.73 67.29
LESS BALANCE ON HAND 0.00
PAY OFF 54027.11 0.00 54027.11 6003.01 60030.12
CONT PAYMENTS 0.00 0.00 0.00 0.00 0.00
===============================================================================
Case has been terminated.
Document Images
Voluntary Petition
Proof of Claim for Claim #007
Proof of Claim for Claim #009
Proof of Claim for Claim #018